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YOUNG MEN'S CHRISTIAN ASSN - TRI-CITIES MICHIGAN
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YOUNG MEN'S CHRISTIAN ASSN - TRI-CITIES MICHIGAN
Grand Haven, MI, US
•
501(c)(3)
•
EIN
38-1717502
•
WWW.TCFYMCA.ORG
YOUNG MEN'S CHRISTIAN ASSN - TRI-CITIES MICHIGAN
Sign up to claim this org
Grand Haven, MI, US
•
501(c)(3)
•
EIN
38-1717502
•
WWW.TCFYMCA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$6,254,741
Program Services
46%
Contributions
38%
Government Grants
11%
Investments
4%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in
2024
$3,281,217
Salaries & Benefits
63%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Depreciation
6%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,288,238
$2,371,464
+84%
Government Grants
$542,193
$680,714
+26%
Fundraising Events
$34,750
$48,250
+39%
Program Services
$2,639,071
$2,850,724
+8%
Membership Dues
$0
$0
-
Investments
$123,203
$275,852
+124%
Other
$43,675
$27,737
-36%
Total Revenues
$4,671,130
$6,254,741
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,739,673
$2,080,581
+20%
Fees to Service Providers
$454,086
$439,413
-3%
Advertising & Promotion
$37,212
$21,877
-41%
Offices, Occupancy & IT
$406,130
$381,266
-6%
Interest
$0
$0
-
Depreciation
$203,941
$180,674
-11%
Other
$315,506
$177,406
-44%
Total Expenses
$3,156,548
$3,281,217
+4%
Net income
2023
2024
Change
Net income
+$1,514,582
+$2,973,524
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$2,578,230
$2,733,404
+6%
Admin
$440,663
$443,028
+1%
Fundraising
$137,655
$104,785
-24%
Total Expenses
$3,156,548
$3,281,217
+4%
Income Statement